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Activity by Object
Agency 533 - Executive Council of Physical and Occupational Therapy Examiners
Fiscal Year 2025
September 1, 2024 - May 31, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.38 0.00 0.38
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees4,417,908.00 0.00 4,417,908.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising89,159.00 0.00 89,159.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services800.00 0.00 800.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund265.00 0.00 265.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(51.65) 0.00 (51.65)
Manual of Accounts All fiscal years 3803 - Reimbursements -- Intra-Agency533.27 0.00 533.27
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,817,472.82) 0.00 (2,817,472.82)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 87,070.25 (87,070.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 784,152.48 (784,152.48)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 18,661.21 (18,661.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 19,180.00 (19,180.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,945.87 (6,945.87)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,740.00 (1,740.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 84,642.52 (84,642.52)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,356.40 (4,356.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 100,854.19 (100,854.19)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,712.25 (8,712.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 65,046.28 (65,046.28)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,044.34 (3,044.34)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,640.93 (4,640.93)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 474.71 (474.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 492.32 (492.32)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,996.01 (1,996.01)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 45.89 (45.89)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,745.00 (2,745.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 197.67 (197.67)
Manual of Accounts All fiscal years 7211 - Awards0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 0.54 (0.54)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,630.00 (1,630.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,635.00 (2,635.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,760.00 (2,760.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,215.36 (3,215.36)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,802.06 (1,802.06)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,773.60 (4,773.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,259.53 (7,259.53)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,194.66 (3,194.66)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 18,359.05 (18,359.05)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,215.62 (1,215.62)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,031.35 (6,031.35)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 190,146.78 (190,146.78)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,264.35 (1,264.35)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,050.03 (4,050.03)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,925.00 (3,925.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 53,348.00 (53,348.00)
 Total1,691,141.181,500,654.25190,486.93